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| Description DO FESTEXTIMP2920 PEDIDO TIM24350935 DECLARACION 1 DE 1NOS ACOGEMOS AL DCTO.925 DE 2013 FACTURA:AJ20240611GLAJ202406 | HS-Code 7308400000 |
| Free On Board 13151.69 USD | Freight 5073.39 USD |
| Insurance 151.61 USD | Cost, Insurance, and Freight 18376.69 USD |
| Payment Type GIRO DIRECTO | |